| Revenue | NOK 16M | +4% |
| EBITDA | NOK 227K | +166% |
| Net profit | NOK -126K | +35% |
| Total assets | NOK 3,7M | -1% |
| Equity | NOK 340K | -13% |
| Employees | 24 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 61 766 | 63 800 | 70 254 | 73 864 | 72 902 | 16 756 | 14 316 | 15 006 | 15 369 | 14 891 | 14 960 | 14 236 | 13 745 | 14 098 | 14 939 | 15 418 | 15 958 |
| Staff expenses | −4 198 | −4 495 | −4 916 | −4 933 | −4 813 | −3 373 | −3 291 | −3 539 | −3 777 | −3 642 | −3 868 | −3 759 | −3 384 | −3 543 | −3 824 | −4 121 | −4 420 |
| EBITDA | 92 | 552 | 268 | 477 | 311 | 513 | 570 | 931 | 680 | 556 | 97 | 90 | 207 | −23 | −43 | 86 | 227 |
| Depreciation & amort. | −310 | −380 | −358 | −365 | −372 | −243 | −281 | −142 | −114 | −92 | −103 | −93 | −74 | −187 | −246 | −242 | −276 |
| EBIT | −218 | 173 | −90 | 112 | −61 | 270 | 289 | 788 | 566 | 464 | −6 | −2 | 132 | −210 | −289 | −156 | −49 |
| Net financials | −75 | −55 | −68 | −41 | −20 | −29 | −1 | −6 | −14 | −20 | −65 | −39 | −38 | −63 | −64 | −37 | −98 |
| Profit before tax | −292 | 118 | −157 | 71 | −81 | 241 | 287 | 782 | 551 | 444 | −71 | −41 | 95 | −273 | −352 | −193 | −147 |
| Tax | 61 | −0 | −0 | −0 | −0 | 7 | 68 | 212 | 142 | 102 | −0 | −0 | −0 | −0 | −156 | −0 | −21 |
| Net profit | −353 | 118 | −157 | 71 | −81 | 234 | 220 | 571 | 410 | 342 | −71 | −41 | 95 | −273 | −196 | −193 | −126 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 244 | 4 136 | 4 374 | 3 649 | 3 687 | 1 871 | 1 857 | 2 685 | 2 667 | 2 653 | 2 783 | 2 706 | 2 819 | 3 460 | 4 023 | 3 682 | 3 663 |
| Equity | −238 | −121 | −278 | −207 | −287 | −53 | 167 | 207 | 201 | 543 | 472 | 432 | 526 | 227 | 585 | 392 | 340 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 192 | 142 | 92 | 0 | 0 | 825 | 723 | 414 | 580 |
| Short-term debt | 4 051 | 3 902 | 4 652 | 3 855 | 3 974 | 1 924 | 1 691 | 2 477 | 2 274 | 1 968 | 2 219 | 2 275 | 2 292 | 2 408 | 2 715 | 2 876 | 2 743 |
| Total debt | 4 482 | 4 257 | 4 652 | 3 855 | 3 974 | 1 924 | 1 691 | 2 477 | 2 465 | 2 109 | 2 311 | 2 275 | 2 292 | 3 233 | 3 438 | 3 290 | 3 323 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VH Deputy Member | Deputy Member | 2004 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nytal As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Vebjørn Haugen | Deputy Member | 0 companies |
| Svein Tore Nymoen | Chief Executive Officer | 0 companies |
| Jon Haanshus | Chief Executive Officer | 0 companies |